Accounting Manager

Há 3 dias

Santo Tirso, Portugal TRIANGLE TALENT PORTUGAL Tempo inteiro

Our client is a reference company and is growing fast in the sector in which it operates. They are reinforcing their team, through us, with the recruitment of a ACCOUNTING MANAGER (M/F), in the North region - Santo Tirso.

MISSION

Responsible for supervising, monitoring and evaluating the daily activities. Responsibilities include establishing the financial position by developing and implementing systems to collect, analyze, verify and report information.

**Responsibilities**:

- Monitoring the monthly closing process;
- Recording accruals and manual entries;
- Creation of assets in SAP;
- Verification of depreciation and recording of salaries.
- Follow-up of accounts payable activities: recording invoices, payments, expense rates, disputes;
- Posting and monitoring of payment campaigns;
- Reconciliation of bank accounts.
- Checking the accuracy of balance sheet and income statement accounts;
- Accounts receivable (A/R) and accounts payable (A/P) statements and seniority reports;
- Ensure fiscal compliance;
- Inventories: participate in asset and stock inventories;
- Follow up on grant processes;
- Ensure the 4 eyes principle and correct SOD.
- Provide the consolidation file to the parent company: P&L, BS and FCF;
- Tax compliance, ensure the accuracy of the following statements:

- Periodic VAT return;
- EU sales/services list (VAT recapitulative statement);
- Withholding taxes for self-employed, landlords and others (for residents and non-residents);
- Stamp duty payable declaration;
Declaration of income paid and tax withheld on payments made to non-resident entities (Model 30);
- Monthly invoicing report (SAF-T Invoicing);
- Regular payments on account, special payments on account and additional payments on account for IRC purposes;
- Communication from the Bank of Portugal regarding cross-border transactions and balances (COPE);
- Submission of the Intrastat form, based on the data provided by logistics;
- Corporate Income Tax Return ("Modelo22");
- Annual Tax Return ("IES");
- Collection of data for preparation of the Tax Dossier.

**Requirements**:

- Bachelor's/Master's degree in Accounting, Management or Economics;
- Solid experience in similar functions;
- Experience in the industrial sector will be valued;
- Valid certification of Chartered Accountant;
- SAP user experience - MANDATORY;
- Experience with Business Intelligence (Power BI) tools will be valued;
- Strong logical reasoning and analytical thinking;
- Internal customer orientation;
- Confirmed leadership;
- Fluent in English (written and spoken) - MANDATORY

**OFFER**:
Excellent opportunity to join an exciting project, in a company with strong international growth, and with personal and professional stability.

**Tipo de oferta**: Integral/Full-time

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